# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_se_ocr
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0+e-20191106\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-05-28 18:15+0000\n"
"PO-Revision-Date: 2020-05-28 18:15+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_se_ocr
#: model:ir.model.fields,field_description:l10n_se_ocr.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "Kommunikationsstandard"

#. module: l10n_se_ocr
#: model:ir.model,name:l10n_se_ocr.model_res_partner
msgid "Contact"
msgstr "Kontakt"

#. module: l10n_se_ocr
#: code:addons/l10n_se_ocr/models/partner.py:0
#, python-format
msgid "Default vendor OCR number isn't a valid OCR number."
msgstr "Standard OCR nummer för leverantören är inte ett godkänt OCR nummer."

#. module: l10n_se_ocr
#: model:ir.model.fields,help:l10n_se_ocr.field_res_partner__default_vendor_ocr
#: model:ir.model.fields,help:l10n_se_ocr.field_res_users__default_vendor_ocr
msgid ""
"If set, the vendor uses the same Default Payment Reference or OCR Number on all their Vendor "
"Bills."
msgstr "Om satt, kommer denna texten eller OCR numret att användas som betalnings referensen för alla leverantörens fakturor."

#. module: l10n_se_ocr
#: model:ir.model,name:l10n_se_ocr.model_account_journal
msgid "Journal"
msgstr "Verifikat"

#. module: l10n_se_ocr
#: model:ir.model,name:l10n_se_ocr.model_account_move
msgid "Journal Entries"
msgstr "Verifikat rad"

#. module: l10n_se_ocr
#: model:ir.model.fields,field_description:l10n_se_ocr.field_account_journal__invoice_ocr_length
msgid "OCR Number Length"
msgstr "OCR Nummerlängd"

#. module: l10n_se_ocr
#: code:addons/l10n_se_ocr/models/account_move.py:0
#, python-format
msgid ""
"OCR Reference Number length is greater than allowed. Allowed length in "
"invoice journal setting is %s."
msgstr "OCR referensnummer är längre än tillåtet. Ändra inställningar i "
"inställningarna för fakturaverifikat. Inställningarn är idag %s."

#. module: l10n_se_ocr
#: code:addons/l10n_se_ocr/models/account_move.py:0
#, python-format
msgid ""
"OCR Reference Number length need to be greater than 5. Please correct "
"settings under invoice journal settings."
msgstr "OCR referensnummerlängd behöver vara större än 5. Ändra "
"inställningar för fakturaverifikat."

#. module: l10n_se_ocr
#: model_terms:ir.ui.view,arch_db:l10n_se_ocr.res_partner_ocr_form
msgid "Payment Options"
msgstr "Betalningsalternativ"

#. module: l10n_se_ocr
#: model:ir.model.fields.selection,name:l10n_se_ocr.selection__account_journal__invoice_reference_model__se_ocr2
msgid "Sweden OCR Level 1 & 2"
msgstr "Sverige OCR typ 1 & 2"

#. module: l10n_se_ocr
#: model:ir.model.fields.selection,name:l10n_se_ocr.selection__account_journal__invoice_reference_model__se_ocr3
msgid "Sweden OCR Level 3"
msgstr "Sverige OCR typ 3"

#. module: l10n_se_ocr
#: model:ir.model.fields.selection,name:l10n_se_ocr.selection__account_journal__invoice_reference_model__se_ocr4
msgid "Sweden OCR Level 4"
msgstr "Sverige OCR typ 4"

#. module: l10n_se_ocr
#: model:ir.model.fields,help:l10n_se_ocr.field_res_partner__use_vendor_ocr
#: model:ir.model.fields,help:l10n_se_ocr.field_res_users__use_vendor_ocr
msgid "This Vendor uses OCR Number on their Vendor Bills."
msgstr "Denna leverantör använder sig av OCR referensnummer på deras leverantörsfakturor."

#. module: l10n_se_ocr
#: model:ir.model.fields,help:l10n_se_ocr.field_account_journal__invoice_ocr_length
msgid "Total length of OCR Reference Number including checksum."
msgstr "Den totala längden för OCR refrensnummer inklusive kontrollsiffra."

#. module: l10n_se_ocr
#: model:ir.model.fields,field_description:l10n_se_ocr.field_res_partner__use_vendor_ocr
#: model:ir.model.fields,field_description:l10n_se_ocr.field_res_users__use_vendor_ocr
msgid "Check Vendor OCR"
msgstr "Kontrollera Leverantörens OCR Nummer"

#. module: l10n_se_ocr
#: model:ir.model.fields,field_description:l10n_se_ocr.field_res_partner__default_vendor_ocr
#: model:ir.model.fields,field_description:l10n_se_ocr.field_res_users__default_vendor_ocr
msgid "Default Vendor Payment Ref"
msgstr "Standard Lev. betalningsref."

#. module: l10n_se_ocr
#: code:addons/l10n_se_ocr/models/account_move.py:0
#, python-format
msgid ""
"Vendor require OCR Number as payment reference. Payment reference isn't a "
"valid OCR Number."
msgstr "Leverantör kräver OCR nummer som sin betalningsreferens. "
"Betalningsrefrensen är inte ett godkänt OCR nummer."

#. module: l10n_se_ocr
#: code:addons/l10n_se_ocr/models/account_move.py:0
#: code:addons/l10n_se_ocr/models/partner.py:0
#, python-format
msgid "Warning"
msgstr "Varning"

#. module: l10n_se_ocr
#: model:ir.model.fields,help:l10n_se_ocr.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""